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20,386 lekë

Prokuroria e rrethit Fier (0909)SIGAL UNIQA Group AUSTRIA

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice48410280082025
InstitutionProkuroria e rrethit Fier (0909) 1028008
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 20,386
Amount20,386 lekë
Invoice description1028008 Prokuroria E Rrethit Fier, Shpenzimet e siguracionit te automjeteve te mjeteve te transportit U.B nr.19 dt.13.11.2025, Procesverbal dt.14.11.2025 fatura nr.3649/2025 dt.14.11.2025